| 2. OpenStack Identity - Policy.json - 'identity:ec2_get_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 3.5.3.2.3 Ensure iptables rules exist for all open ports | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.3.3.3 Ensure ip6tables firewall rules exist for all open ports | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.3.3.6 Ensure ip6tables is enabled and running | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10 Verify that TLS CA certificate file permissions are set to 444 or more restrictive | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 4.2.1.3 Ensure rsyslog default file permissions configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.1.5 Ensure rsyslog is configured to send logs to a remote log host | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.2.1 Ensure journald is configured to send logs to rsyslog | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1.5 Ensure permissions on /etc/cron.weekly are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.5 Ensure permissions on SSH public host key files are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.13 Ensure SSH PermitEmptyPasswords is disabled | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.14 Ensure SSH PermitUserEnvironment is disabled | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.15 Ensure only strong Ciphers are used | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.21 Ensure SSH warning banner is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.2 Ensure minimum days between password changes is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.4 Ensure inactive password lock is 30 days or less | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.1.13 Audit SUID executables | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.6 Ensure no duplicate group names exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.13 Ensure users' home directories permissions are 750 or more restrictive | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| AS24-W2-000500 - The Apache web server must generate unique session identifiers that cannot be reliably reproduced. | DISA STIG Apache Server 2.4 Windows Site v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001200 - The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions. | DISA Cisco IOS XR Router NDM STIG v3r4 | Cisco | MAINTENANCE |
| Enable password encryption | MSCT Windows 11 v24H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| MYS8-00-006200 - The MySQL Database Server 8.0 must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| OH12-1X-000232 - A public OHS server must use TLS if authentication is required to host web sites - SSLProtocol | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000232 - A public OHS server must use TLS if authentication is required to host web sites - SSLWallet | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| SQL6-D0-015700 - SQL Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | DISA STIG SQL Server 2016 Instance OS Audit v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
